PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CAROLINA SOFTWARE INC |
PAYMENT REQUEST | PRM 1500 12041318397 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 1500 12040503951 | n/a | Software Maintenance/Support | 111 | 04/16/2012 | Paid | $100.00 |
PO 1500 12040503951 | n/a | Software Maintenance/Support | 131 | 04/16/2012 | Paid | $300.00 |
PO 1500 12040503951 | n/a | Software Maintenance/Support | 141 | 04/16/2012 | Paid | $50.00 |
PO 1500 12040503951 | n/a | Software Maintenance/Support | 121 | 04/16/2012 | Paid | $100.00 |